PO06.1 – Freight Terms
- System
- Purchase Order (PO)
- Type
- Online screen — form 06
- Updates
- 1 table
- References
- 1 table
PO06.1 (Freight Terms) is a Lawson Purchase Order online screen (form 06, subform 1). It updates POFRTTERM and references PROCUREGRP.
About PO06.1
Use Freight Terms (PO06.1) to add and maintain freight terms such as: collect, prepaid, or backhaul. You have the option to assign freight terms to a vendor in PO10.1 (PO Vendor).
More information: You also can assign freight terms to the purchase order in the Shipping form tab. To open the Shipping form tab, access PO20.1 (Purchase Order Entry). Choose the Header button to display PO20.2 (PO Header Options). Then, choose the Shipping form tab. When you assign freight terms codes to a purchase order, the description prints on the document and certain reports and displays on certain forms.
Updated files (1)
| Table | Description | System |
|---|---|---|
| POFRTTERM | Freight Term Master | PO |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| PROCUREGRP | Procurement Group | PO |